XML 54 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue and Other Income (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
Revenue and Other Income [Abstract] |
Schedule of Revenue and Other Income |
|  |  |  | 30 June 2024 |  |  | 30 June 2023 |  |  | 30 June 2022 |
|  | Notes |  | A$ |  |  | A$ |  |  | A$ |
Revenue |  |  |  |  |  |  |  |  |  |  |
Revenue from Operating Activities |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers at a point in time |  |  |  |  | 4,902,865 |  |  |  | 1,804,705 |  |  |  | 765,193 |
Total Revenue from Operating Activities |  |  |  |  | 4,902,865 |  |  |  | 1,804,705 |  |  |  | 765,193 |
Grant Income |  |  |  |  |  |  |  |  |  |  |  |  |  |
Australian R&D tax incentive refund |  |  |  |  | 764,981 |  |  |  | 392,877 |  |  |  | 257,500 |
MTEC R&D grant |  |  |  |  | 2,599,458 |  |  |  | 2,158,936 |  |  |  | 369,045 |
HJF R&D grant |  |  |  |  | - |  |  |  | - |  |  |  | 306,595 |
EMDG grant |  |  |  |  | 28,000 |  |  |  | 28,000 |  |  |  | - |
Other income |  |  |  |  | 15,760 |  |  |  | 11,685 |  |  |  | 24,585 |
Total Grant Income |  |  |  |  | 3,408,199 |  |  |  | 2,591,498 |  |  |  | 957,725 |
Other Gains/(Losses) – Net |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value gains/(losses) to financial assets |  | 8 (c)(ii) |  |  | (557,676 | ) |  |  | (523,666 | ) |  |  | - |
Net foreign exchange gains/(losses) |  |  |  |  | (27,603 | ) |  |  | 363,724 |  |  |  | 247,558 |
Movement in inventory provision |  |  |  |  | - |  |  |  | 430,932 |  |  |  | - |

X
- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherOperatingIncomeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_RevenueAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration